| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 196521660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Maria Kote |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 113,845 |
| Amount | 113,845 lekë |
| Invoice description | 2166001 Bashkia Kamez 602- kolaudim ndertim ura e kembesoreve up nr 11974dt 22.12.2021 kont nr 7566 dt 26.08.2022 sit dt 28.12.2022 fat nr 1/2022 dt 29.12.2022 akt kol dt 28.12.2022 |